Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Publix 3535 Ellwood Ave Richmond, VA 23221-2722 |
Snacks for Caucus | Betsy Carr | 02/05/2023 | $ 260.37 |
Domino's 819 E Grace St Richmond, VA 23219 |
Catering for caucus event | Betsy Carr | 02/06/2023 | $ 222.14 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 02/06/2023 | $ 138.43 |
Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Betsy Carr | 02/06/2023 | $ 120.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 02/07/2023 | $ 38.99 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 02/08/2023 | $ 49.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 02/08/2023 | $ 6.99 |
Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | Betsy Carr | 02/10/2023 | $ 5000.00 |
Your Member Careers 10800 Pecan Park Blvd Ste 400 Austin, TX 78750-1477 |
Job Posting Fee | Betsy Carr | 02/10/2023 | $ 99.00 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 02/13/2023 | $ 5885.12 |
252 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2023 - 03/31/2023